Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-232-10-55  02-4H9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    47%           44%

Location:                                         Federal Project:
02-PLU-70-23.7/23.7                               NONE

Progress payment No. 002                     Payment period ending: 08-20-19
ABACUS CONSTRUCTION INC
PO BOX 940
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               480,712.80         174,262.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                480,712.80         174,262.80
 5. Mobilization                                47,500.00               0.00
 6. Total Work Completed        528,212.80
 7. Deductions                                  -3,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    525,212.80         171,262.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       171,262.80